BODY THAT CONTRACTS · NIF 507019644
Freguesia de Nossa Senhora da Expectação
See which companies this public body gave contracts to, and for how much.
Portal BASE records €124,781.12 across 7 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BRICANTEL - Comércio de Mat. Eletrico de Bragança, SA | 1 | €51,503.66 |
| - - Técnicos en Aplicaciones Irex, SL | 1 | €18,920.82 |
| BTTB Unipessoal, Lda. | 1 | €17,885.25 |
| Artur Florêncio & Filhos, Lda | 1 | €13,795 |
| Rodoviária do Alentejo, SA | 1 | €8,113.21 |
| J & L Saragoça, Alumínios e Ferros, Lda. | 1 | €7,723.58 |
| Rodoviária do Alentejo | 1 | €6,839.60 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 71% of the value this body awarded to suppliers.
Method: the value of the top three suppliers divided by the value awarded to all. A contract with several suppliers counts in each.
Contracts with a single bidder
1 of 1 contract with a list of competitors (100%) has a single participant.
Method: only contracts whose IMPIC file lists competitors count (about 42%). A contract has one participant when awardees and competitors together show a single NIPC. Without a list, a contract is left out.